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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : VGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2021-05-17 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2018-05-17 | Public | 2017-03-31 | Simplified |
| Name | VGA CONSULTING |
| Siren | 821893419 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/013348 |
| Management number | 2016B01006 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 482 940.00 | 23 000.00 | 1 459 940.00 | 1 482 940.00 |
044 Total Fixed Assets | 1 482 940.00 | 23 000.00 | 1 459 940.00 | 1 482 940.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 128 895.00 | 128 895.00 | 128 895.00 | |
096 Total Current Assets + Prepaid Expenses | 128 895.00 | 128 895.00 | 128 895.00 | |
110 Total Assets | 1 611 835.00 | 23 000.00 | 1 588 835.00 | 1 611 835.00 |
120 Share or Individual Capital | 1 276 600.00 | |||
134 Retained Earnings | -3 152.00 | |||
136 Profit for the Year | 198 811.00 | |||
142 Total Equity - Total I | 1 472 259.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 826.00 | |||
172 Other debts | 115 826.00 | |||
176 Total debts | 116 576.00 | |||
180 Liabilities Total | 1 588 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 340.00 | 799.00 | 3 340.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 168.00 | 169.00 | |
264 Total operating expenses | 3 509.00 | 967.00 | 3 509.00 | |
270 Operating profit | -3 509.00 | -967.00 | -3 509.00 | |
280 Financial income | 255 320.00 | 255 320.00 | ||
294 Financial expenses | 23 000.00 | 23 000.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 198 811.00 | -967.00 | 198 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152 604.00 | 152 604.00 | ||
490 Total Fixed Assets (Gross Value) | 1 330 336.00 | 1 330 336.00 | ||
492 Total Fixed Assets (Increases) | 152 604.00 | 152 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 23 000.00 | 23 000.00 | ||
682 INCREASES Total Statement of Provisions | 23 000.00 | 23 000.00 | ||
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